Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 25,500 | 03/05/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 93,282 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 104 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/5 | Expenditures | 12,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:48 AM. |